中商官网
研究报告
百富环球（HK0327）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 2024-06 | 3013241000.0000 | -15.56 | 1409236000.0000 | -10.29 | 539303000.0000 | -21.80 | 454583000.0000 | -30.13 |
| 2024-12 | 6044878000.0000 | -9.90 | 2853389000.0000 | -4.70 | 861245000.0000 | -31.32 | 713427000.0000 | -38.24 |
| 2023-12 | 6709324000.0000 | -16.79 | 2994001000.0000 | -9.44 | 1253964000.0000 | -12.38 | 1155164000.0000 | -8.66 |
| 2022-06 | 4182493000.0000 | 26.03 | 1671286000.0000 | 25.93 | 780211000.0000 | 32.18 | 699770000.0000 | 35.87 |
| 2023-06 | 3568564000.0000 | -14.68 | 1570917000.0000 | -6.01 | 689673000.0000 | -11.60 | 650643000.0000 | -7.02 |
| 2022-12 | 8062702000.0000 | 12.04 | 3306141000.0000 | 16.94 | 1431108000.0000 | 12.29 | 1264675000.0000 | 16.69 |
| 2020-12 | 5650619000.0000 | 14.72 | 2337309000.0000 | 20.18 | 1052841000.0000 | 39.51 | 900123000.0000 | 44.28 |
| 2021-12 | 7195982000.0000 | 27.35 | 2827197000.0000 | 20.96 | 1274447000.0000 | 21.05 | 1083774000.0000 | 20.40 |
| 2021-06 | 3318671000.0000 | 30.62 | 1327165000.0000 | 25.59 | 590284000.0000 | 37.56 | 515022000.0000 | 34.08 |
| 2019-12 | 4925733000.0000 | 11.56 | 1944833000.0000 | 19.56 | 754673000.0000 | 19.27 | 623873000.0000 | 19.41 |
| 2020-06 | 2540779000.0000 | 7.38 | 1056731000.0000 | 15.56 | 429119000.0000 | 16.84 | 384108000.0000 | 18.02 |
| 2019-06 | 2366261000.0000 | 26.16 | 914439000.0000 | 26.57 | 367271000.0000 | 23.21 | 325463000.0000 | 25.91 |
| 2017-06 | 1605699000.0000 | 20.48 | 669792000.0000 | 15.17 | 290878000.0000 | -16.28 | 264942000.0000 | -14.69 |
| 2017-12 | 3591080000.0000 | 23.20 | 1457593000.0000 | 15.50 | 424540000.0000 | -37.41 | 407507000.0000 | -32.18 |
| 2018-12 | 4415409000.0000 | 22.95 | 1626681000.0000 | 11.60 | 632742000.0000 | 49.04 | 522470000.0000 | 28.21 |
| 2018-06 | 1875551000.0000 | 16.81 | 722473000.0000 | 7.87 | 298091000.0000 | 2.48 | 258479000.0000 | -2.44 |
| 2016-12 | 2914842000.0000 | 1.53 | 1261994000.0000 | 15.52 | 678299000.0000 | 3.09 | 600908000.0000 | -3.19 |
| 2016-06 | 1332715000.0000 | 20.32 | 581558000.0000 | 26.63 | 347435000.0000 | 16.74 | 310569000.0000 | 0.50 |
| 2015-12 | 2870794000.0000 | 20.96 | 1092490000.0000 | 26.32 | 657973000.0000 | 42.05 | 620736000.0000 | 58.43 |
| 2014-12 | 2373272000.0000 | 61.17 | 864866000.0000 | 59.83 | 463194000.0000 | 74.01 | 391806000.0000 | 72.95 |
| 2014-06 | 1005663000.0000 | 59.35 | 379661000.0000 | 69.45 | 214389000.0000 | 105.20 | 198218000.0000 | 118.35 |
| 2015-06 | 1107638000.0000 | 10.14 | 459267000.0000 | 20.97 | 297625000.0000 | 38.82 | 309039000.0000 | 55.91 |
| 2013-06 | 631114000.0000 | 19.12 | 224057000.0000 | 7.31 | 104479000.0000 | 0.94 | 90779000.0000 | 8.88 |
| 2012-12 | 1313330000.0000 | 19.05 | 464187000.0000 | 18.51 | 223256000.0000 | 7.61 | 182959000.0000 | 0.64 |
| 2013-12 | 1472488000.0000 | 12.12 | 541129000.0000 | 16.58 | 266190000.0000 | 19.23 | 226540000.0000 | 23.82 |
| 2011-12 | 1103180000.0000 | 52.46 | 391702000.0000 | 34.20 | 207463000.0000 | 20.26 | 181795000.0000 | 25.01 |
| 2011-06 | 451441000.0000 | 68.64 | 154946000.0000 | 42.22 | 76426000.0000 | 30.28 | 67239000.0000 | 34.01 |
| 2012-06 | 529827000.0000 | 17.36 | 208786000.0000 | 34.75 | 103508000.0000 | 35.44 | 83376000.0000 | 24.00 |
| 2009-12 | 492942000.0000 | -0.13 | 192860000.0000 | 1.03 | 100083000.0000 | -14.29 | 84551000.0000 | -20.28 |
| 2010-06 | 267698000.0000 | 36.43 | 108950000.0000 | 57.40 | 58662000.0000 | 99.97 | 50173000.0000 | 103.85 |
| 2010-12 | 723610000.0000 | 46.79 | 291870000.0000 | 51.34 | 172508000.0000 | 72.36 | 145423000.0000 | 71.99 |
| 2009-06 | 196221000.0000 | -- | 69220000.0000 | -- | 29336000.0000 | -- | 24613000.0000 | -- |
| 2007-12 | 323143000.0000 | -- | 112520000.0000 | -- | 69011000.0000 | -- | 64215000.0000 | -- |
| 2008-12 | 493589000.0000 | 52.75 | 190890000.0000 | 69.65 | 116766000.0000 | 69.20 | 106062000.0000 | 65.17 |
| 2025-06 | -- | -100.00 | 1272545000.0000 | -9.70 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-06 | 46.77 | 17.7400 | 5.80 | 5.9900 | 0.88 | -- | 0.32 |
| 2024-12 | 47.20 | 14.0700 | 9.39 | 9.4700 | 2.01 | -- | 0.66 |
| 2023-12 | 44.62 | 18.6200 | 13.82 | 15.4900 | 2.03 | -- | 0.74 |
| 2022-06 | 39.96 | 18.6000 | 8.41 | 10.3400 | 1.08 | -- | 0.45 |
| 2023-06 | 44.02 | 19.2600 | 7.70 | 8.9600 | 0.93 | -- | 0.40 |
| 2022-12 | 41.01 | 17.6600 | 15.08 | 18.2400 | 1.88 | -- | 0.85 |
| 2020-12 | 41.36 | 18.7400 | 13.79 | 16.0700 | 2.03 | -- | 0.74 |
| 2021-12 | 39.29 | 17.6600 | 14.45 | 16.7100 | 2.11 | -- | 0.82 |
| 2021-06 | 39.99 | 17.7600 | 7.63 | 8.5000 | 1.18 | -- | 0.43 |
| 2019-12 | 39.48 | 15.3600 | 11.23 | 13.0900 | 2.29 | -- | 0.73 |
| 2020-06 | 41.59 | 17.0300 | 6.32 | 7.7200 | 1.16 | -- | 0.37 |
| 2019-06 | 38.64 | 15.5900 | 5.62 | 7.2000 | 1.19 | -- | 0.36 |
| 2017-06 | 41.71 | 18.1200 | 6.19 | 7.0300 | 1.28 | -- | 0.34 |
| 2017-12 | 40.59 | 11.8100 | 8.11 | 10.3900 | 2.32 | -- | 0.69 |
| 2018-12 | 36.84 | 14.3700 | 10.96 | 12.3200 | 2.36 | -- | 0.76 |
| 2018-06 | 38.52 | 15.8900 | 5.19 | 6.1800 | 0.87 | -- | 0.33 |
| 2016-12 | 43.30 | 23.2700 | 15.30 | 17.3400 | 2.77 | -- | 0.66 |
| 2016-06 | 43.64 | 26.0700 | 8.31 | 9.1400 | 1.40 | -- | 0.32 |
| 2015-12 | 38.06 | 22.9200 | 16.13 | 20.1700 | 3.16 | -- | 0.70 |
| 2014-12 | 36.44 | 19.5200 | 13.89 | 15.3800 | 3.17 | -- | 0.71 |
| 2014-06 | 37.75 | 21.3200 | 6.99 | 8.5600 | 1.04 | -- | 0.33 |
| 2015-06 | 41.46 | 26.8700 | 8.24 | 10.7300 | 0.88 | -- | 0.31 |
| 2013-06 | 35.50 | 16.5500 | 4.51 | 4.7100 | 1.55 | -- | 0.27 |
| 2012-12 | 35.34 | 17.0000 | 10.18 | 10.1000 | 3.48 | -- | 0.60 |
| 2013-12 | 36.75 | 18.0800 | 9.40 | 10.8500 | 2.00 | -- | 0.52 |
| 2011-12 | 35.51 | 18.8100 | 10.34 | 11.3500 | 2.33 | -- | 0.55 |
| 2011-06 | 34.32 | 16.9300 | 4.39 | 4.5700 | 1.31 | -- | 0.26 |
| 2012-06 | 39.41 | 19.5400 | 5.38 | 4.9500 | 0.89 | -- | 0.28 |
| 2009-12 | 39.12 | 20.3000 | 17.69 | 19.9900 | 2.71 | -- | 0.87 |
| 2010-06 | 40.70 | 21.9100 | 10.02 | 10.4800 | 1.29 | -- | 0.46 |
| 2010-12 | 40.34 | 23.8400 | 11.46 | 11.3000 | 2.91 | -- | 0.48 |
| 2009-06 | 35.28 | 14.9500 | -- | -- | -- | -- | -- |
| 2007-12 | 34.82 | 21.3600 | 19.30 | 28.7700 | 3.79 | -- | 0.90 |
| 2008-12 | 38.67 | 23.6600 | 23.82 | 31.3300 | 2.96 | -- | 1.01 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-06 | 17.94 | 82.06 | 4.96 | 3.80 |
| 2024-12 | 17.50 | 82.50 | 5.05 | 4.00 |
| 2023-12 | 17.51 | 82.49 | 5.07 | 3.85 |
| 2022-06 | 27.42 | 72.58 | 3.30 | 2.36 |
| 2023-06 | 19.12 | 80.88 | 4.64 | 3.33 |
| 2022-12 | 27.23 | 72.77 | 3.26 | 2.25 |
| 2020-12 | 27.02 | 72.98 | 3.56 | 2.72 |
| 2021-12 | 26.81 | 73.19 | 3.44 | 2.53 |
| 2021-06 | 22.09 | 77.91 | 4.34 | 3.29 |
| 2019-12 | 29.47 | 70.53 | 3.30 | 2.61 |
| 2020-06 | 27.05 | 72.95 | 3.62 | 2.87 |
| 2019-06 | 31.34 | 68.66 | 3.02 | 2.42 |
| 2017-06 | 19.20 | 80.80 | 4.87 | 4.05 |
| 2017-12 | 25.52 | 74.48 | 3.67 | 2.98 |
| 2018-12 | 27.06 | 72.94 | 3.47 | 2.70 |
| 2018-06 | 27.81 | 72.19 | 3.36 | 2.52 |
| 2016-12 | 21.02 | 78.98 | 4.56 | 3.92 |
| 2016-06 | 18.04 | 81.96 | 5.42 | 4.70 |
| 2015-12 | 24.25 | 75.75 | 4.07 | 3.50 |
| 2014-12 | 23.58 | 76.42 | 4.23 | 3.62 |
| 2014-06 | 24.51 | 75.49 | 4.07 | 3.27 |
| 2015-06 | 20.32 | 79.68 | 4.88 | 3.88 |
| 2013-06 | 16.77 | 83.23 | 5.94 | 5.26 |
| 2012-12 | 17.46 | 82.54 | 5.70 | 5.06 |
| 2013-12 | 26.32 | 73.68 | 3.79 | 3.16 |
| 2011-12 | 20.18 | 79.82 | 4.93 | 4.17 |
| 2011-06 | 15.51 | 84.49 | 6.40 | 5.56 |
| 2012-06 | 12.43 | 87.57 | 8.00 | 6.49 |
| 2009-12 | 25.22 | 74.78 | 3.90 | 3.12 |
| 2010-06 | 18.18 | 81.82 | 5.40 | 4.24 |
| 2010-12 | 14.50 | 85.50 | 6.85 | 6.16 |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 37.59 | 62.41 | 2.60 | 2.19 |
| 2008-12 | 30.94 | 69.06 | 3.18 | 2.50 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 2024/6/30 0:00:00 | 1604005000.0000 | -- | 576796000.0000 | 2908000.0000 |
| 2024/12/31 0:00:00 | 3191489000.0000 | -- | 1317994000.0000 | 5556000.0000 |
| 2023/12/31 0:00:00 | 3715323000.0000 | -- | 1171459000.0000 | 5376000.0000 |
| 2022/6/30 0:00:00 | 2511207000.0000 | -- | 541281000.0000 | 3112000.0000 |
| 2023/6/30 0:00:00 | 1997647000.0000 | -- | 581019000.0000 | 2425000.0000 |
| 2022/12/31 0:00:00 | 4756561000.0000 | -- | 1121022000.0000 | 5649000.0000 |
| 2020/12/31 0:00:00 | 3313310000.0000 | -- | 781456000.0000 | 8285000.0000 |
| 2021/12/31 0:00:00 | 4368785000.0000 | -- | 958185000.0000 | 6979000.0000 |
| 2021/6/30 0:00:00 | 1991506000.0000 | -- | 443710000.0000 | 3528000.0000 |
| 2019/12/31 0:00:00 | 2980900000.0000 | -- | 743466000.0000 | 5155000.0000 |
| 2020/6/30 0:00:00 | 1484048000.0000 | -- | 381436000.0000 | 3826000.0000 |
| 2019/6/30 0:00:00 | 1451822000.0000 | -- | 326513000.0000 | 1696000.0000 |
| 2017/6/30 0:00:00 | 935907000.0000 | -- | 209885000.0000 | 1199000.0000 |
| 2017/12/31 0:00:00 | 2133487000.0000 | -- | 498780000.0000 | 3801000.0000 |
| 2018/12/31 0:00:00 | 2788728000.0000 | -- | 590819000.0000 | 4768000.0000 |
| 2018/6/30 0:00:00 | 1153078000.0000 | -- | 262848000.0000 | 3152000.0000 |
| 2016/12/31 0:00:00 | 1652848000.0000 | -- | 347098000.0000 | 10794000.0000 |
| 2016/6/30 0:00:00 | 751157000.0000 | -- | 132917000.0000 | 7369000.0000 |
| 2015/12/31 0:00:00 | 1778304000.0000 | -- | 308037000.0000 | -- |
| 2014/12/31 0:00:00 | 1508406000.0000 | -- | 253549000.0000 | -- |
| 2014/6/30 0:00:00 | 626002000.0000 | -- | 113402000.0000 | -- |
| 2015/6/30 0:00:00 | 648371000.0000 | -- | 114224000.0000 | -- |
| 2013/6/30 0:00:00 | 407057000.0000 | -- | 76612000.0000 | -- |
| 2012/12/31 0:00:00 | 849143000.0000 | -- | 157336000.0000 | -- |
| 2013/12/31 0:00:00 | 931359000.0000 | -- | 194193000.0000 | -- |
| 2011/12/31 0:00:00 | 711478000.0000 | -- | 101851000.0000 | -- |
| 2011/6/30 0:00:00 | 296495000.0000 | -- | 37722000.0000 | -- |
| 2012/6/30 0:00:00 | 321041000.0000 | -- | 66309000.0000 | -- |
| 2009/12/31 0:00:00 | 300082000.0000 | -- | 43744000.0000 | 429000.0000 |
| 2010/6/30 0:00:00 | 158748000.0000 | -- | 25511000.0000 | -- |
| 2010/12/31 0:00:00 | 431740000.0000 | -- | 72381000.0000 | -- |
| 2009/6/30 0:00:00 | 127001000.0000 | -- | 17147000.0000 | 338000.0000 |
| 2007/12/31 0:00:00 | 210623000.0000 | -- | 22638000.0000 | 1579000.0000 |
| 2008/12/31 0:00:00 | 302699000.0000 | -- | 40162000.0000 | 835000.0000 |
| 2025/6/30 0:00:00 | 1443619000.0000 | -- | 515821000.0000 | -- |